Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:51:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_270523APB_FTO_163674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALIAPAL OR-05-004-013-002/98958
(DEULA) 		2405004000NRG24260520230070524 27/05/2023 SALMA MURMU 2405004WL003799 SALMA MURMU 00048 BKID0005498 237 237 Processed 31/05/2023 1978284850 MRS SALMA MURMU STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-013-007/55718
(DEULA) 		2405004000NRG24260520230070538 27/05/2023 DURGA TUDU 2405004WL003799 DURGA TUDU 00048 BKID0005498 948 948 Processed 31/05/2023 1978284849 DURGA TUDU BANK OF INDIA(508505)
SubTotal 1185 1185
3 BALIAPAL OR-05-004-013-008/55634
(DEULA) 		2405004000NRG24260520230070566 27/05/2023 MINATI DHALA 2405004WL003799 MINATI DHALA 00078 CNRB0004925 948 948 Processed 31/05/2023 1978284848 MINATI DHALA CANARA BANK(508532)
SubTotal 948 948
4 BALIAPAL OR-05-004-013-008/58223
(DEULA) 		2405004000NRG24260520230070570 27/05/2023 RANJAN KUMAR RANA 2405004WL003799 RANJAN KUMAR RANA 00176 IDIB000B106 237 237 Processed 31/05/2023 1978284851 Mr. RANJAN KUMAR RANA INDIAN BANK(607105)
SubTotal 237 237
5 BALIAPAL OR-05-004-013-009/58426
(DEULA) 		2405004000NRG24260520230070579 27/05/2023 KAMALAKANTA RANSINGH 2405004WL003799 KAMALAKANTA RANSINGH 00415 SBIN0006412 237 237 Processed 31/05/2023 1978284856 MR KAMALAKANTA RANASINGH STATE BANK OF INDIA(508548)
SubTotal 237 237
6 BALIAPAL OR-05-004-013-006/97476
(DEULA) 		2405004000NRG24260520230070530 27/05/2023 ABANIKASH KISKU 2405004WL003799 ABANIKASH KISKU 00415 SBIN0009820 1185 1185 Processed 01/06/2023 1978284829 ABANIKASH KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
7 BALIAPAL OR-05-004-013-002/3585
(DEULA) 		2405004000NRG24260520230070519 27/05/2023 KAJAL KAMILA 2405004WL003799 KAJAL KAMILA 00415 SBIN0017958 474 474 Processed 31/05/2023 1978284852 MRS KAJAL KAMILA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-013-002/8172
(DEULA) 		2405004000NRG24260520230070523 27/05/2023 ANUPAM BEHERA 2405004WL003799 ANUPAM BEHERA 00415 SBIN0017958 237 237 Processed 31/05/2023 1978284854 ANUPAM BEHERA UCO BANK(607066)
9 BALIAPAL OR-05-004-013-004/76082
(DEULA) 		2405004000NRG24260520230070527 27/05/2023 PANA MURMU 2405004WL003799 PANA MURMU 00415 SBIN0017958 474 474 Processed 31/05/2023 1978284841 MRS PANA MURMU STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-013-006/55746
(DEULA) 		2405004000NRG24260520230070529 27/05/2023 Mrs. KUNI MARANDI 2405004WL003799 Mrs. KUNI MARANDI 00415 SBIN0017958 474 474 Processed 31/05/2023 1978284840 MRS KUNI MARANDI STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-013-007/556787
(DEULA) 		2405004000NRG24260520230070531 27/05/2023 Mrs. HIRA HEMBRAM 2405004WL003799 Mrs. HIRA HEMBRAM 00415 SBIN0017958 474 474 Processed 31/05/2023 1978284839 MRS HIRA HEMBRAM STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-013-007/55693
(DEULA) 		2405004000NRG24260520230070532 27/05/2023 MAMI MURMU 2405004WL003799 MAMI MURMU 00415 SBIN0017958 948 948 Processed 31/05/2023 1978284834 MRS MAMI MURMU STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-013-007/55703
(DEULA) 		2405004000NRG24260520230070536 27/05/2023 PRATAP KUMAR DHAL 2405004WL003799 PRATAP KUMAR DHAL 00415 SBIN0017958 474 474 Processed 31/05/2023 1978284830 PRATAP KUMAR DHAL UCO BANK(607066)
14 BALIAPAL OR-05-004-013-007/55718
(DEULA) 		2405004000NRG24260520230070537 27/05/2023 KHUDIRAM TUDU 2405004WL003799 KHUDIRAM TUDU 00415 SBIN0017958 711 711 Processed 31/05/2023 1978284833 MR KHUDIRAM TUDU STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-013-007/55749
(DEULA) 		2405004000NRG24260520230070541 27/05/2023 PRADEEP KUMAR MURMU 2405004WL003799 PRADEEP KUMAR MURMU 00415 SBIN0017958 948 948 Processed 01/06/2023 1978284837 PRADEEP KUMAR MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALIAPAL OR-05-004-013-007/55749
(DEULA) 		2405004000NRG24260520230070540 27/05/2023 SAGARIKA MURMU 2405004WL003799 SAGARIKA MURMU 00415 SBIN0017958 948 948 Processed 31/05/2023 1978284836 SAGARIKA MURMU W/O-BHUTUNATH MURMU UCO BANK(607066)
17 BALIAPAL OR-05-004-013-007/57337
(DEULA) 		2405004000NRG24260520230070543 27/05/2023 Mrs. SITA MARNDI 2405004WL003799 Mrs. SITA MARNDI 00415 SBIN0017958 711 711 Processed 31/05/2023 1978284842 MRS SITA MARNDI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-013-007/58421
(DEULA) 		2405004000NRG24260520230070544 27/05/2023 DURBATI MURMU 2405004WL003799 DURBATI MURMU 00415 SBIN0017958 711 711 Processed 31/05/2023 1978284838 MRS DURBATI MURMU STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-013-008/4140
(DEULA) 		2405004000NRG24260520230070558 27/05/2023 MANASRANJAN DAS 2405004WL003799 MANASRANJAN DAS 00415 SBIN0017958 948 948 Processed 31/05/2023 1978284855 MANASRANJAN DAS STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-013-008/4140
(DEULA) 		2405004000NRG24260520230070559 27/05/2023 Mrs. ANIMA DAS 2405004WL003799 Mrs. ANIMA DAS 00415 SBIN0017958 948 948 Processed 31/05/2023 1978284831 ANIMA DAS CANARA BANK(508532)
21 BALIAPAL OR-05-004-013-008/4256
(DEULA) 		2405004000NRG24260520230070564 27/05/2023 BASANTI MOHANTY 2405004WL003799 BASANTI MOHANTY 00415 SBIN0017958 948 948 Processed 31/05/2023 1978284835 MRS BASANTI MOHANTY STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-013-008/50407
(DEULA) 		2405004000NRG24260520230070565 27/05/2023 Mr. UMAKANTA BEHERA 2405004WL003799 Mr. UMAKANTA BEHERA 00415 SBIN0017958 711 711 Processed 31/05/2023 1978284845 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-013-008/556878935
(DEULA) 		2405004000NRG24260520230070567 27/05/2023 Mr. KARTIK PATRA 2405004WL003799 Mr. KARTIK PATRA 00415 SBIN0017958 948 948 Processed 31/05/2023 1978284847 MR KARTIK PATRA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-013-008/81677
(DEULA) 		2405004000NRG24260520230070573 27/05/2023 Mr BASUDEV JENA 2405004WL003799 Mr BASUDEV JENA 00415 SBIN0017958 711 711 Processed 31/05/2023 1978284843 BASUDEV JENA UCO BANK(607066)
25 BALIAPAL OR-05-004-013-008/97496
(DEULA) 		2405004000NRG24260520230070574 27/05/2023 Mr. SATYARANJAN PATRA 2405004WL003799 Mr. SATYARANJAN PATRA 00415 SBIN0017958 711 711 Processed 31/05/2023 1978284846 MR SATYARANJAN PATRA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-013-008/98935
(DEULA) 		2405004000NRG24260520230070575 27/05/2023 Mr. BIKASH KUMAR BARIK 2405004WL003799 Mr. BIKASH KUMAR BARIK 00415 SBIN0017958 948 948 Processed 31/05/2023 1978284832 BIKASH KUMAR BARIK BANK OF INDIA(508505)
27 BALIAPAL OR-05-004-013-009/4353
(DEULA) 		2405004000NRG24260520230070578 27/05/2023 Mrs.SHANTILATA BEHERA 2405004WL003799 Mrs.SHANTILATA BEHERA 00415 SBIN0017958 237 237 Processed 31/05/2023 1978284844 Mrs.SHANTILATA BEHERA ODISHA GRAMYA BANK(607060)
28 BALIAPAL OR-05-004-013-009/58426
(DEULA) 		2405004000NRG24260520230070580 27/05/2023 RITARANI RANASINGH 2405004WL003799 RITARANI RANASINGH 00415 SBIN0017958 237 237 Processed 31/05/2023 1978284853 MISS RITARANI RANASINGH STATE BANK OF INDIA(508548)
SubTotal 14931 14931
29 BALIAPAL OR-05-004-013-001/3996
(DEULA) 		2405004000NRG24260520230070518 27/05/2023 SUVENDRA GIRI 2405004WL003799 SUVENDRA GIRI 00462 UCBA0001755 1185 1185 Processed 31/05/2023 1978284863 SUBHENDRA GIRI UCO BANK(607066)
30 BALIAPAL OR-05-004-013-002/48667
(DEULA) 		2405004000NRG24260520230070520 27/05/2023 KABITA BISWAL 2405004WL003799 KABITA BISWAL 00462 UCBA0001755 474 474 Processed 31/05/2023 1978284826 KABITA BISWAL UCO BANK(607066)
31 BALIAPAL OR-05-004-013-002/55616
(DEULA) 		2405004000NRG24260520230070521 27/05/2023 KUNI HASDA 2405004WL003799 KUNI HASDA 00462 UCBA0001755 948 948 Processed 31/05/2023 1978284857 MRS KUNI HASADA STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-013-002/6059
(DEULA) 		2405004000NRG24260520230070522 27/05/2023 RAJENDRA ANDIA 2405004WL003799 RAJENDRA ANDIA 00462 UCBA0001755 237 237 Processed 31/05/2023 1978284819 RAJENDRA ANDIA UCO BANK(607066)
33 BALIAPAL OR-05-004-013-004/3519
(DEULA) 		2405004000NRG24260520230070525 27/05/2023 BUDHINI MARANDI 2405004WL003799 BUDHINI MARANDI 00462 UCBA0001755 711 711 Processed 31/05/2023 1978284828 BUDHINI MARANDI UCO BANK(607066)
34 BALIAPAL OR-05-004-013-007/55703
(DEULA) 		2405004000NRG24260520230070534 27/05/2023 PRAVAS KUMAR DHAL 2405004WL003799 PRAVAS KUMAR DHAL 00462 UCBA0001755 237 237 Processed 31/05/2023 1978284866 MR PRAVAS KUMAR DHAL STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-013-007/55749
(DEULA) 		2405004000NRG24260520230070539 27/05/2023 BHUTUNATH MURMU 2405004WL003799 BHUTUNATH MURMU 00462 UCBA0001755 948 948 Processed 31/05/2023 1978284860 BHUTU MURMU UCO BANK(607066)
36 BALIAPAL OR-05-004-013-007/55759
(DEULA) 		2405004000NRG24260520230070542 27/05/2023 SABITA MURMU 2405004WL003799 SABITA MURMU 00462 UCBA0001755 948 948 Processed 31/05/2023 1978284816 SABITA MURMU UCO BANK(607066)
37 BALIAPAL OR-05-004-013-007/58421
(DEULA) 		2405004000NRG24260520230070545 27/05/2023 NABIN KUMAR MURMU 2405004WL003799 NABIN KUMAR MURMU 00462 UCBA0001755 948 948 Processed 31/05/2023 1978284827 NABIN KUMAR MURMU UCO BANK(607066)
38 BALIAPAL OR-05-004-013-007/58422
(DEULA) 		2405004000NRG24260520230070546 27/05/2023 LAXMI MURMU 2405004WL003799 LAXMI MURMU 00462 UCBA0001755 948 948 Processed 31/05/2023 1978284822 LAXMI MURMU UCO BANK(607066)
39 BALIAPAL OR-05-004-013-007/97859
(DEULA) 		2405004000NRG24260520230070547 27/05/2023 SUMATI MURMU 2405004WL003799 SUMATI MURMU 00462 UCBA0001755 711 711 Processed 31/05/2023 1978284821 MRS SUMATI MURMU STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-013-008/4014
(DEULA) 		2405004000NRG24260520230070548 27/05/2023 BIJAY PAGALA 2405004WL003799 BIJAY PAGALA 00462 UCBA0001755 948 948 Processed 31/05/2023 1978284814 BIJAY PAGAL UCO BANK(607066)
41 BALIAPAL OR-05-004-013-008/4015
(DEULA) 		2405004000NRG24260520230070549 27/05/2023 AJAY KU. PAGALA 2405004WL003799 AJAY KU. PAGALA 00462 UCBA0001755 711 711 Processed 31/05/2023 1978284815 AJAY KU.PAGAL UCO BANK(607066)
42 BALIAPAL OR-05-004-013-008/4019
(DEULA) 		2405004000NRG24260520230070550 27/05/2023 RABINDRA PATRA 2405004WL003799 RABINDRA PATRA 00462 UCBA0001755 711 711 Processed 31/05/2023 1978284811 MR RABINDRA PATRA STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-013-008/4020
(DEULA) 		2405004000NRG24260520230070551 27/05/2023 RAGHUNATH JENA 2405004WL003799 RAGHUNATH JENA 00462 UCBA0001755 711 711 Processed 01/06/2023 1978284812 RAGHUNATH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALIAPAL OR-05-004-013-008/4025
(DEULA) 		2405004000NRG24260520230070552 27/05/2023 SAMBHUNATH PATRA 2405004WL003799 SAMBHUNATH PATRA 00462 UCBA0001755 711 711 Processed 31/05/2023 1978284865 SAMBHUNATH PATRA UCO BANK(607066)
45 BALIAPAL OR-05-004-013-008/4065
(DEULA) 		2405004000NRG24260520230070553 27/05/2023 RABINDRA BEHERA 2405004WL003799 RABINDRA BEHERA 00462 UCBA0001755 948 948 Processed 31/05/2023 1978284825 RABINDRA BEHERA BANK OF INDIA(508505)
46 BALIAPAL OR-05-004-013-008/4067
(DEULA) 		2405004000NRG24260520230070554 27/05/2023 JOGENDRA PATRA 2405004WL003799 JOGENDRA PATRA 00462 UCBA0001755 711 711 Processed 31/05/2023 1978284864 MR JOGENDRA PATRA STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-013-008/4116
(DEULA) 		2405004000NRG24260520230070556 27/05/2023 SUDHIRA HAJIRA 2405004WL003799 SUDHIRA HAJIRA 00462 UCBA0001755 711 711 Processed 31/05/2023 1978284868 SUDHIR HAZIRA UCO BANK(607066)
48 BALIAPAL OR-05-004-013-008/4118
(DEULA) 		2405004000NRG24260520230070557 27/05/2023 SANTOSH RANJIT 2405004WL003799 SANTOSH RANJIT 00462 UCBA0001755 711 711 Processed 31/05/2023 1978284824 SANTOSH RANJIT UCO BANK(607066)
49 BALIAPAL OR-05-004-013-008/4163
(DEULA) 		2405004000NRG24260520230070560 27/05/2023 SURESH PRADHAN 2405004WL003799 SURESH PRADHAN 00462 UCBA0001755 711 711 Processed 31/05/2023 1978284818 SURESH PRADHAN UCO BANK(607066)
50 BALIAPAL OR-05-004-013-008/4201
(DEULA) 		2405004000NRG24260520230070561 27/05/2023 UPENDRA BHUYAN 2405004WL003799 UPENDRA BHUYAN 00462 UCBA0001755 948 948 Processed 31/05/2023 1978284862 UPENDRA BHUYAN UCO BANK(607066)
51 BALIAPAL OR-05-004-013-008/4216
(DEULA) 		2405004000NRG24260520230070562 27/05/2023 KHAGENDRA DHAL 2405004WL003799 KHAGENDRA DHAL 00462 UCBA0001755 711 711 Processed 31/05/2023 1978284861 MR KHAGENDRA DHALA STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-013-008/4241
(DEULA) 		2405004000NRG24260520230070563 27/05/2023 AJAY JENA 2405004WL003799 AJAY JENA 00462 UCBA0001755 711 711 Processed 31/05/2023 1978284813 AJAY KUMAR JENA UCO BANK(607066)
53 BALIAPAL OR-05-004-013-008/55867
(DEULA) 		2405004000NRG24260520230070568 27/05/2023 HARENDRA MANDAL 2405004WL003799 HARENDRA MANDAL 00462 UCBA0001755 711 711 Processed 31/05/2023 1978284820 HARENDRA MANDAL UCO BANK(607066)
54 BALIAPAL OR-05-004-013-008/57431
(DEULA) 		2405004000NRG24260520230070569 27/05/2023 RATNAKAR GOCHHAYAT 2405004WL003799 RATNAKAR GOCHHAYAT 00462 UCBA0001755 948 948 Processed 31/05/2023 1978284867 RATNAKAR GOCHAYAT UCO BANK(607066)
55 BALIAPAL OR-05-004-013-008/75388
(DEULA) 		2405004000NRG24260520230070571 27/05/2023 SAMERENDRA DAS 2405004WL003799 SAMERENDRA DAS 00462 UCBA0001755 711 711 Processed 31/05/2023 1978284859 SAMARENDRA DAS UCO BANK(607066)
56 BALIAPAL OR-05-004-013-008/81579
(DEULA) 		2405004000NRG24260520230070572 27/05/2023 DIPTIBALA DAS 2405004WL003799 DIPTIBALA DAS 00462 UCBA0001755 948 948 Processed 31/05/2023 1978284823 DIPTIBALA DAS UCO BANK(607066)
57 BALIAPAL OR-05-004-013-009/4339
(DEULA) 		2405004000NRG24260520230070576 27/05/2023 LAXMIKANTA RANSHING 2405004WL003799 LAXMIKANTA RANSHING 00462 UCBA0001755 237 237 Processed 31/05/2023 1978284858 LAXMIKANTA RANJIT UCO BANK(607066)
58 BALIAPAL OR-05-004-013-009/4345
(DEULA) 		2405004000NRG24260520230070577 27/05/2023 RAJENDRA BARIK 2405004WL003799 RAJENDRA BARIK 00462 UCBA0001755 237 237 Processed 31/05/2023 1978284817 RAJENDRA BARIK UCO BANK(607066)
SubTotal 22041 22041
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004013_270523APB_FTO_163674 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1185
2 BALIAPAL OR2405004013_270523APB_FTO_163674 Canara Bank CNRB0004925 BALIAPAL 948
3 BALIAPAL OR2405004013_270523APB_FTO_163674 Indian Bank IDIB000B106 BALASORE 237
4 BALIAPAL OR2405004013_270523APB_FTO_163674 State Bank of India SBIN0006412 PRATAPPUR 237
5 BALIAPAL OR2405004013_270523APB_FTO_163674 State Bank of India SBIN0009820 MUKULISI 1185
6 BALIAPAL OR2405004013_270523APB_FTO_163674 State Bank of India SBIN0017958 BALIAPAL 14931
7 BALIAPAL OR2405004013_270523APB_FTO_163674 UCO Bank UCBA0001755 DEBHOG 16116
8 BALIAPAL OR2405004013_270523APB_FTO_163674 UCO Bank UCBA0001755 Devog 5925

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